Abbreviated Company Accounts - CRAYFORD PRESS LIMITED

CRAYFORD PRESS LIMITED - Company Information

01169688 CRAYFORD PRESS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 01169688 2014-10-01 2015-09-30 01169688 2015-09-30 01169688 2014-09-30 01169688 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 01169688 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 01169688

CRAYFORD PRESS LIMITED

Abbreviated Accounts

30 September 2015

CRAYFORD PRESS LIMITED Registered Number 01169688

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14,450	330
		14,450	330
Current assets
Stocks		1,250	4,800
Debtors		17,227	20,988
Cash at bank and in hand		2,332	9,668
		20,809	35,456
Creditors: amounts falling due within one year		(23,661)	(32,697)
Net current assets (liabilities)		(2,852)	2,759
Total assets less current liabilities		11,598	3,089
Creditors: amounts falling due after more than one year		(184,375)	(189,505)
Total net assets (liabilities)		(172,777)	(186,416)
Capital and reserves
Called up share capital	3	300	300
Revaluation reserve		14,120	-
Profit and loss account		(187,197)	(186,716)
Shareholders' funds		(172,777)	(186,416)

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2016

And signed on their behalf by:
K J BROWN, Director

CRAYFORD PRESS LIMITED Registered Number 01169688

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts (exclusive of Value Added Tax) derived from the provision of goods and services to customers throughout the year,

Tangible assets depreciation policy
Depreciation is provided as follows:
Equipment 15% Reducing Balance
Vehicles 20% Reducing Balance

Other accounting policies
Included in Creditors due after one year is a loan in the sum of £1,720 (2014: £54,709) due to the Crayford Press - Self Administered Pension Scheme.

2Tangible fixed assets

	£
Cost
At 1 October 2014	330
Additions	-
Disposals	-
Revaluations	14,120
Transfers	-
At 30 September 2015	14,450
Depreciation
At 1 October 2014	0
Charge for the year	0
On disposals	-
At 30 September 2015	0
Net book values
At 30 September 2015	14,450
At 30 September 2014	330

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300

4Transactions with directors

Name of director receiving advance or credit:	K J Brown and Others
Description of the transaction:	Long Term LOan to the Company
Balance at 1 October 2014:	£ 134,796
Advances or credits made:	£ 47,859
Advances or credits repaid:	-
Balance at 30 September 2015:	£ 182,655